XML 29 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
MANAGEMENT AGREEMENT (Details) (Zelnick Media Corporation ("ZelnickMedia"), USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended 0 Months Ended 3 Months Ended
Jun. 30, 2014
Jun. 30, 2013
May 31, 2011
2011 Management Agreement
Restricted stock
May 31, 2011
2011 Management Agreement
Market-based restricted stock
Jun. 30, 2014
2011 Management Agreement
Market-based restricted stock
Jun. 30, 2013
2011 Management Agreement
Market-based restricted stock
Mar. 31, 2014
2011 Management Agreement
Market-based restricted stock
Mar. 31, 2014
New Management Agreement
Mar. 31, 2014
New Management Agreement
Maximum
Jun. 30, 2014
2014 Management Agreement
Restricted units
Apr. 02, 2014
2014 Management Agreement
Time-based restricted units
Apr. 02, 2014
2014 Management Agreement
Market-based restricted units
Apr. 02, 2014
2014 Management Agreement
Market-based restricted units
Maximum
Apr. 02, 2014
2014 Management Agreement
Performance-based restricted units
Apr. 02, 2014
2014 Management Agreement
Performance-based restricted units
Maximum
Jun. 30, 2014
2014 Management Agreement
Restricted stock
General and administrative
Management Agreement                                
Annual management fee               $ 2,970                
Bonus per fiscal year based on the achievement of certain performance thresholds                 4,752              
Consulting expense benefit 1,337 1,127                            
Stock-based compensation award, number of shares granted     1,100,000 1,650,000             178,654 330,628   110,208    
Number of shares eligible to vest based on achievement of certain criteria                       330,628   110,208 110,208  
Vesting requirement for market-based restricted stock       Total Shareholder Return (as defined in the relevant grant agreements) relative to the Total Shareholder Return of the companies that constitute the NASDAQ Composite Index measured annually on a cumulative basis.               Total Shareholder Return (as defined in the relevant grant agreement) relative to the Total Shareholder Return (as defined in the relevant grant agreement) of the companies that constitute the NASDAQ Composite Index as of the grant date measured over the two-year period ending on April 1, 2016.        
Vesting period                       2 years   2 years    
Minimum percentage of companies in the NASDAQ Composite Index the price of the company's common stock must outperform in order for maximum restricted awards to vest                       75.00%        
Percentage of grants tied to "New IP" as defined in the relevant grant agreement                           50.00%    
Percentage of grants tied to "Major IP" as defined in the relevant grant agreement                           50.00%    
Minimum percentage of companies in the NASDAQ Composite Index the price of the company's common stock must outperform in order for restricted awards to vest                       50.00%        
Number of target units that may be earned                       165,314 330,628 55,104    
Unvested portion of the shares of restricted stock granted         1,133,000   1,894,750     619,490            
Stock-based compensation expense         $ 2,737 $ 487                   $ 1,189